MEDIA MATH, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan MEDIAMATH, INC. 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : MEDIAMATH, INC. 401(K) PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-10-12 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-10-12 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-10-12 | $0 |
| Total income from all sources (including contributions) | 2023-10-12 | $4,629,322 |
| Total loss/gain on sale of assets | 2023-10-12 | $0 |
| Total of all expenses incurred | 2023-10-12 | $35,433,065 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-10-12 | $35,318,765 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-10-12 | $1,554,835 |
| Value of total assets at end of year | 2023-10-12 | $0 |
| Value of total assets at beginning of year | 2023-10-12 | $30,803,743 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-10-12 | $114,300 |
| Total interest from all sources | 2023-10-12 | $9,884 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-10-12 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-10-12 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2023-10-12 | $0 |
| Was this plan covered by a fidelity bond | 2023-10-12 | Yes |
| Value of fidelity bond cover | 2023-10-12 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-10-12 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-10-12 | No |
| Contributions received from participants | 2023-10-12 | $1,057,033 |
| Participant contributions at end of year | 2023-10-12 | $0 |
| Participant contributions at beginning of year | 2023-10-12 | $71,831 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-10-12 | $150,476 |
| Other income not declared elsewhere | 2023-10-12 | $810 |
| Administrative expenses (other) incurred | 2023-10-12 | $114,300 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-10-12 | No |
| Value of net income/loss | 2023-10-12 | $-30,803,743 |
| Value of net assets at end of year (total assets less liabilities) | 2023-10-12 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-10-12 | $30,803,743 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-10-12 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-10-12 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-10-12 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-10-12 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-10-12 | $29,838,268 |
| Interest on participant loans | 2023-10-12 | $1,829 |
| Interest earned on other investments | 2023-10-12 | $8,055 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-10-12 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-10-12 | $893,644 |
| Net investment gain/loss from pooled separate accounts | 2023-10-12 | $3,063,793 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-10-12 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-10-12 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-10-12 | No |
| Contributions received in cash from employer | 2023-10-12 | $347,326 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-10-12 | $35,318,765 |
| Did the plan have assets held for investment | 2023-10-12 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-10-12 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-10-12 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2023-10-12 | Unqualified |
| Accountancy firm name | 2023-10-12 | COHNREZNICK LLP |
| Accountancy firm EIN | 2023-10-12 | 221478099 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $4,629,322 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $35,433,065 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $35,318,765 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,554,835 |
| Value of total assets at end of year | 2023-01-01 | $0 |
| Value of total assets at beginning of year | 2023-01-01 | $30,803,743 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $114,300 |
| Total interest from all sources | 2023-01-01 | $9,884 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2023-01-01 | $0 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,057,033 |
| Participant contributions at end of year | 2023-01-01 | $0 |
| Participant contributions at beginning of year | 2023-01-01 | $71,831 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $150,476 |
| Other income not declared elsewhere | 2023-01-01 | $810 |
| Administrative expenses (other) incurred | 2023-01-01 | $114,300 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $-30,803,743 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $30,803,743 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $29,838,268 |
| Interest on participant loans | 2023-01-01 | $1,829 |
| Interest earned on other investments | 2023-01-01 | $8,055 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $893,644 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $3,063,793 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $347,326 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $35,318,765 |
| Did the plan have assets held for investment | 2023-01-01 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | COHNREZNICK LLP |
| Accountancy firm EIN | 2023-01-01 | 221478099 |
| 2022 : MEDIAMATH, INC. 401(K) PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-3,585,884 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $4,580,116 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $4,533,232 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $41,534 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $3,195,817 |
| Value of total assets at end of year | 2022-12-31 | $30,803,743 |
| Value of total assets at beginning of year | 2022-12-31 | $38,969,743 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $5,350 |
| Total interest from all sources | 2022-12-31 | $14,265 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $2,222,392 |
| Participant contributions at end of year | 2022-12-31 | $71,831 |
| Participant contributions at beginning of year | 2022-12-31 | $194,820 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $281,487 |
| Other income not declared elsewhere | 2022-12-31 | $1,058 |
| Administrative expenses (other) incurred | 2022-12-31 | $5,350 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-8,166,000 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $30,803,743 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $38,969,743 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $29,838,268 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $38,007,141 |
| Interest on participant loans | 2022-12-31 | $5,598 |
| Interest earned on other investments | 2022-12-31 | $8,667 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $893,644 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $767,782 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-6,797,024 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $691,938 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $4,533,232 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2022-12-31 | 221478099 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-3,585,884 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $4,580,116 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $4,533,232 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $41,534 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $3,195,817 |
| Value of total assets at end of year | 2022-01-01 | $30,803,743 |
| Value of total assets at beginning of year | 2022-01-01 | $38,969,743 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $5,350 |
| Total interest from all sources | 2022-01-01 | $14,265 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $2,222,392 |
| Participant contributions at end of year | 2022-01-01 | $71,831 |
| Participant contributions at beginning of year | 2022-01-01 | $194,820 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $281,487 |
| Other income not declared elsewhere | 2022-01-01 | $1,058 |
| Administrative expenses (other) incurred | 2022-01-01 | $5,350 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-8,166,000 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $30,803,743 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $38,969,743 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $29,838,268 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $38,007,141 |
| Interest on participant loans | 2022-01-01 | $5,598 |
| Interest earned on other investments | 2022-01-01 | $8,667 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $893,644 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $767,782 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-6,797,024 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $691,938 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $4,533,232 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | COHNREZNICK LLP |
| Accountancy firm EIN | 2022-01-01 | 221478099 |
| 2021 : MEDIAMATH, INC. 401(K) PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $9,363,160 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $7,300,872 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $7,292,922 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $3,735,424 |
| Value of total assets at end of year | 2021-12-31 | $38,969,743 |
| Value of total assets at beginning of year | 2021-12-31 | $36,907,455 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $7,950 |
| Total interest from all sources | 2021-12-31 | $18,087 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $2,784,172 |
| Participant contributions at end of year | 2021-12-31 | $194,820 |
| Participant contributions at beginning of year | 2021-12-31 | $177,028 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $317,906 |
| Other income not declared elsewhere | 2021-12-31 | $6,093 |
| Administrative expenses (other) incurred | 2021-12-31 | $7,950 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $2,062,288 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $38,969,743 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $36,907,455 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $38,007,141 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $36,032,885 |
| Interest on participant loans | 2021-12-31 | $10,518 |
| Interest earned on other investments | 2021-12-31 | $7,569 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $767,782 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $697,542 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $5,603,556 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $633,346 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $7,292,922 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2021-12-31 | 221478099 |
| 2020 : MEDIAMATH, INC. 401(K) PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $9,312,384 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $5,598,461 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $5,580,669 |
| Value of total corrective distributions | 2020-12-31 | $2,642 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $4,107,739 |
| Value of total assets at end of year | 2020-12-31 | $36,907,455 |
| Value of total assets at beginning of year | 2020-12-31 | $33,193,532 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $15,150 |
| Total interest from all sources | 2020-12-31 | $17,236 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $3,171,140 |
| Participant contributions at end of year | 2020-12-31 | $177,028 |
| Participant contributions at beginning of year | 2020-12-31 | $176,803 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $632,825 |
| Other income not declared elsewhere | 2020-12-31 | $908 |
| Administrative expenses (other) incurred | 2020-12-31 | $15,150 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $3,713,923 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $36,907,455 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $33,193,532 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $36,032,885 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $32,393,063 |
| Interest on participant loans | 2020-12-31 | $10,848 |
| Interest earned on other investments | 2020-12-31 | $6,388 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $697,542 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $623,666 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $5,186,501 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $303,774 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $5,580,669 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2020-12-31 | 221478099 |
| 2019 : MEDIAMATH, INC. 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $12,010,863 |
| Total income from all sources (including contributions) | 2019-12-31 | $12,010,863 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $3,601,474 |
| Total of all expenses incurred | 2019-12-31 | $3,601,474 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $3,594,824 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $3,594,824 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $5,904,894 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $5,904,894 |
| Value of total assets at end of year | 2019-12-31 | $33,193,532 |
| Value of total assets at end of year | 2019-12-31 | $33,193,532 |
| Value of total assets at beginning of year | 2019-12-31 | $24,784,143 |
| Value of total assets at beginning of year | 2019-12-31 | $24,784,143 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $6,650 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $6,650 |
| Total interest from all sources | 2019-12-31 | $21,206 |
| Total interest from all sources | 2019-12-31 | $21,206 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $2,000,000 |
| Value of fidelity bond cover | 2019-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $3,878,088 |
| Contributions received from participants | 2019-12-31 | $3,878,088 |
| Participant contributions at end of year | 2019-12-31 | $176,803 |
| Participant contributions at beginning of year | 2019-12-31 | $279,696 |
| Participant contributions at beginning of year | 2019-12-31 | $279,696 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $788,613 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $788,613 |
| Other income not declared elsewhere | 2019-12-31 | $1,332 |
| Other income not declared elsewhere | 2019-12-31 | $1,332 |
| Administrative expenses (other) incurred | 2019-12-31 | $6,650 |
| Administrative expenses (other) incurred | 2019-12-31 | $6,650 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $8,409,389 |
| Value of net income/loss | 2019-12-31 | $8,409,389 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $33,193,532 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $33,193,532 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $24,784,143 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $32,393,063 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $23,786,359 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $23,786,359 |
| Interest on participant loans | 2019-12-31 | $14,430 |
| Interest on participant loans | 2019-12-31 | $14,430 |
| Interest earned on other investments | 2019-12-31 | $6,776 |
| Interest earned on other investments | 2019-12-31 | $6,776 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $623,666 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $718,088 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $718,088 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $6,083,431 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $6,083,431 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $1,238,193 |
| Contributions received in cash from employer | 2019-12-31 | $1,238,193 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $3,594,824 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $3,594,824 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | COHNREZNICK LLP |
| Accountancy firm name | 2019-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2019-12-31 | 221478099 |
| Accountancy firm EIN | 2019-12-31 | 221478099 |
| 2018 : MEDIAMATH, INC. 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $3,353,747 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $2,553,156 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $2,547,856 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $5,390,474 |
| Value of total assets at end of year | 2018-12-31 | $24,784,143 |
| Value of total assets at beginning of year | 2018-12-31 | $23,983,552 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $5,300 |
| Total interest from all sources | 2018-12-31 | $19,137 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $3,778,665 |
| Participant contributions at end of year | 2018-12-31 | $279,696 |
| Participant contributions at beginning of year | 2018-12-31 | $186,185 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $384,385 |
| Other income not declared elsewhere | 2018-12-31 | $142 |
| Administrative expenses (other) incurred | 2018-12-31 | $5,300 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $800,591 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $24,784,143 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $23,983,552 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $23,786,359 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $23,335,849 |
| Interest on participant loans | 2018-12-31 | $12,304 |
| Interest earned on other investments | 2018-12-31 | $6,833 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $718,088 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $461,518 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-2,056,006 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $1,227,424 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $2,547,856 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2018-12-31 | 221478099 |
| 2017 : MEDIAMATH, INC. 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $8,439,296 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $3,009,760 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $3,002,960 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $4,756,900 |
| Value of total assets at end of year | 2017-12-31 | $23,983,552 |
| Value of total assets at beginning of year | 2017-12-31 | $18,554,016 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $6,800 |
| Total interest from all sources | 2017-12-31 | $12,327 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $3,271,885 |
| Participant contributions at end of year | 2017-12-31 | $186,185 |
| Participant contributions at beginning of year | 2017-12-31 | $114,982 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $508,330 |
| Other income not declared elsewhere | 2017-12-31 | $7,777 |
| Administrative expenses (other) incurred | 2017-12-31 | $6,800 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $5,429,536 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $23,983,552 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $18,554,016 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $23,335,849 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $18,060,312 |
| Interest on participant loans | 2017-12-31 | $8,261 |
| Interest earned on other investments | 2017-12-31 | $4,066 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $461,518 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $378,722 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $3,662,292 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $976,685 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $3,002,960 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2017-12-31 | 221478099 |
| 2016 : MEDIAMATH, INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $7,959,402 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $2,711,151 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $2,705,451 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $6,314,796 |
| Value of total assets at end of year | 2016-12-31 | $18,554,016 |
| Value of total assets at beginning of year | 2016-12-31 | $13,305,765 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $5,700 |
| Total interest from all sources | 2016-12-31 | $6,988 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $3,838,045 |
| Participant contributions at end of year | 2016-12-31 | $114,982 |
| Participant contributions at beginning of year | 2016-12-31 | $86,107 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $1,204,112 |
| Other income not declared elsewhere | 2016-12-31 | $45,585 |
| Administrative expenses (other) incurred | 2016-12-31 | $5,700 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $5,248,251 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $18,554,016 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $13,305,765 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $18,060,312 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $11,850,764 |
| Interest on participant loans | 2016-12-31 | $4,291 |
| Interest earned on other investments | 2016-12-31 | $2,697 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $1,368,894 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $378,722 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $1,592,033 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $1,272,639 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $2,705,451 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | Yes |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2016-12-31 | 221478099 |
| 2015 : MEDIAMATH, INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to this plan | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $4,930,085 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $1,918,258 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,912,792 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $28 |
| Value of total corrective distributions | 2015-12-31 | $336 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $5,096,221 |
| Value of total assets at end of year | 2015-12-31 | $13,305,765 |
| Value of total assets at beginning of year | 2015-12-31 | $10,293,938 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $5,102 |
| Total interest from all sources | 2015-12-31 | $5,678 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $604,494 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $604,494 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $3,540,944 |
| Participant contributions at end of year | 2015-12-31 | $86,107 |
| Participant contributions at beginning of year | 2015-12-31 | $171,274 |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $423,064 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $13,305,765 |
| Other income not declared elsewhere | 2015-12-31 | $10,898 |
| Administrative expenses (other) incurred | 2015-12-31 | $5,102 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $3,011,827 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $13,305,765 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $10,293,938 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $11,850,764 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $9,095,435 |
| Interest on participant loans | 2015-12-31 | $5,678 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $1,368,894 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $878,238 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $148,991 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $148,991 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-765,402 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-21,804 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $1,132,213 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,912,792 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2015-12-31 | 221478099 |
| 2014 : MEDIAMATH, INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total transfer of assets to this plan | 2014-12-31 | $0 |
| Total transfer of assets from this plan | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $4,048,919 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $1,500,409 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,492,140 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $29 |
| Value of total corrective distributions | 2014-12-31 | $4,944 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $3,476,497 |
| Value of total assets at end of year | 2014-12-31 | $10,293,938 |
| Value of total assets at beginning of year | 2014-12-31 | $7,745,428 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $3,296 |
| Total interest from all sources | 2014-12-31 | $6,777 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $448,390 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $448,390 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $2,356,764 |
| Participant contributions at end of year | 2014-12-31 | $171,274 |
| Participant contributions at beginning of year | 2014-12-31 | $120,304 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $414,657 |
| Other income not declared elsewhere | 2014-12-31 | $16,362 |
| Administrative expenses (other) incurred | 2014-12-31 | $3,296 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $2,548,510 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $10,293,938 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $7,745,428 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $9,095,435 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $6,897,701 |
| Interest on participant loans | 2014-12-31 | $6,777 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $878,238 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $727,423 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $148,991 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $34,751 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $66,142 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $705,076 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,492,140 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2014-12-31 | 221478099 |
| 2013 : MEDIAMATH, INC. 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total transfer of assets to this plan | 2013-12-31 | $3,235,065 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $3,100,735 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $399,193 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $395,662 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $906 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $2,057,908 |
| Value of total assets at end of year | 2013-12-31 | $7,745,428 |
| Value of total assets at beginning of year | 2013-12-31 | $1,808,821 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $2,625 |
| Total interest from all sources | 2013-12-31 | $1,991 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $265,143 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $265,143 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $181,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $1,258,901 |
| Participant contributions at end of year | 2013-12-31 | $120,304 |
| Participant contributions at beginning of year | 2013-12-31 | $15,445 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $799,007 |
| Administrative expenses (other) incurred | 2013-12-31 | $2,625 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $2,701,542 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $7,745,428 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,808,821 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $6,897,701 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,614,459 |
| Interest on participant loans | 2013-12-31 | $1,991 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $559,742 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $178,917 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $167,681 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $691,034 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $84,659 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $395,662 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2013-12-31 | 221478099 |
| 2012 : MEDIAMATH, INC. 401(K) PROFIT SHARING PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $865,744 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $181,796 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $180,946 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $688,610 |
| Value of total assets at end of year | 2012-12-31 | $1,808,821 |
| Value of total assets at beginning of year | 2012-12-31 | $1,124,873 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $850 |
| Total interest from all sources | 2012-12-31 | $38 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $37,208 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $37,208 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $163,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $666,443 |
| Participant contributions at end of year | 2012-12-31 | $15,445 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $22,167 |
| Administrative expenses (other) incurred | 2012-12-31 | $850 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $683,948 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,808,821 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,124,873 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $1,614,459 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $1,124,873 |
| Interest on participant loans | 2012-12-31 | $38 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $102,677 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $76,240 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $134,259 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $5,629 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $180,946 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2012-12-31 | Yes |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2012-12-31 | 221478099 |
